Bill of Lading Number
575013288121
Shipment Date
2023-04-10
Filing Date
2023-04-10
Consignee
Empresas Publicas De Medellin Esp
Consignee (Original Format)
EMPRESAS PUBLICAS DE MEDELLIN E.S.P.
CR 58 42 125
NIT ID (Original Format)
890904996
Consignee Verification Number (Original Format)
1
Consignee Class
02
Consignee Province
5
Shipper
Hefei Ja Solar Technology Co., Ltd.
Shipper (Original Format)
HEFEI JA SOLAR TECHNOLOGY CO., LTD.
NO.999 CHANGNING ROAD, HEFEI HI-TEC
Carrier (Original Format)
NAVEMAR SAS
Declarer
AGENCIA DE ADUANAS ROLDAN S.A.S NIVEL 1
Shipment Origin
China
Port of Lading Country (Original Format)
China
Port of Unlading
Buenaventura (CO)
Port of Unlading (Original Format)
BUENAVENTURA
Country of Sale
China
Transport Method
Maritime
Transport Document
CNBSE0077054
Industry - GICS
[#<GicsCode id: 69, gics_code: "45301020", created_at: "2019-05-03 14:16:23", updated_at: "2020-07-16 09:56:30", description: "Semiconductors">]
HS Code
8541430000
Goods Shipped
XX XXXXXXX XXXXXX X XXXXXXXXXX XXX XXXXXXXXXXX XXXXXX XXXXXX XXXXXXXX XXXXXXXX X X XXXXXXX XXXXXXX XXXXXXXX XXXXXXXX X
Item Quantity
2760.0
Item Quantity Unit
U
Gross Weight (kg)
92766.67
Net Weight (kg)
87768.0
Value of Goods, CIF (USD)
$408,227
Value of Goods, FOB (USD)
$400,117
Freight Cost
7091.67
Freight Value
8109.69
Insurance Cost
1018.02
Acceptance Date
2023-04-03
Acceptance Number
352023000144455
Annual License
2022
Bank Branch ID
352
Bank ID
92
Customs
35
Customs Agent Consecutive Operation
73608
Customs Agent
30
Customs Code
C130
Customs Declaration
35
Customs Value
408226.89
Declaration Type
3
Declarer Verification Number
7
Deposit Code
25578
Destination Providence
5
Document Identifier
409080270
Document Type
R
Exchange Rate
4627.27
Flag Code
741
Identification Formula
35202300014445.000000
Import Type
1
Incomex Office
3
Invoice Date
2023-02-23
Invoice Number
JAHF2023022100
Legal Representative Document
811001259.000000
Legal Representative Name
AGENCIA DE ADUANAS ROLDAN S.A.S NIVEL 1
License Number
50178027.000000
Municipality
5001.0
Number Packages
660
Packaging Code
PK
Payment Date
2023-03-07
Payment Form
10
Preprinted Number
352023000144455
Subheadings
1
Tariff Base
1888976041
User Type
23
Value Added Tax Base
1888976041
Verification Number
2